[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002023-02-217317Budget
36087625.002025-08-227364Actual
25942400.002024-11-207365Actual
28283286.002025-01-217316Actual
37443312.002025-09-217336Actual
13162405.002023-10-227317Actual
9510120.002023-07-227326Budget
14761226.002023-12-227365Actual
26002117.002024-11-207316Actual
33396149.702025-05-2373112Actual
26948912.002024-12-217314Actual
15906127.002024-01-227356Actual
1332500.002022-12-227314Budget
23009108.002024-08-217356Actual

Generated 2025-12-21 16:44:38.843 UTC